SAP ABAP Table RNMC03 (IS-H MM: Transfer Structure MM Calls)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NPAS (Package) Application development patient accounting system

Basic Data

Table Category	INTTAB	Structure
Structure	RNMC03	Table Relationship Diagram
Short Description	IS-H MM: Transfer Structure MM Calls

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	POSNR	☐	ISH_MPOSNR	BNFPO	NUMC	5	0	IS-H MM: Item number of the material requisition	*
2	WERKS	☐	ISH_MWERKS	WERKS	CHAR	4	0	IS-H MM: Issuing Point for Material (e.g. Pharmacy)	*
3	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
4	MATNR	☐	ISH_MMATNR	MATNR	CHAR	18	0	IS-H: Material number for material requisition	*
5	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
6	MENGE	☐	ISH_MBSMNG	MENGV8	QUAN	15	3	Material Quantity in Order Unit
7	MEINS	☐	ISH_MBMEIN	MEINS	UNIT	3	0	IS-H MM: Order Unit of Material	*
8	LFDAT	☐	ISH_MLFDAT	DATUM	DATS	8	0	IS-H: Desired Delivery Date for Item
9	BADAT	☐	ISH_MBADAT	DATUM	DATS	8	0	IS-H MM: Requisition Date of Material Order
10	MBLNR	☐	ISH_MBLNR	BELNR	CHAR	10	0	IS-H MM: Number of a material document
11	MBPOS	☐	ISH_MBPOS	BNFPO	NUMC	5	0	IS-H MM: Item Number on the Material Document	*
12	MJAHR	☐	ISH_MJAHR	GJAHR	NUMC	4	0	IS-H MM: Material Document Year
13	XBLNR	☐	ISH_MBLNR	BELNR	CHAR	10	0	IS-H MM: Number of a material document
14	XBPOS	☐	ISH_MBPOS	BNFPO	NUMC	5	0	IS-H MM: Item Number on the Material Document	*
15	PREIS	☐	ISH_MPREIS	ISH_WERTV6	CURR	11	2	IS-H MM: Price of material
16	WAERS	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	*
17	MBART	☐	ISH_MBART	ISH_MBART	CHAR	1	0	IS-H MM: Type of Material Document
18	EAUFN	☐	ISH_EAUFN	AUFNR	CHAR	12	0	IS-HCO: Receiver (Order)	*
19	KOSTL	☐	ISH_KOSTL	KOSTL	CHAR	10	0	IS-H: Cost Center Assigned to Organizational Unit	*
20	FALNR	☐	FALNR	FALNR	CHAR	10	0	IS-H: Case Number	*
21	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution	*
22	LNRLS	☐	LNRLS	LNRLS	CHAR	10	0	IS-H: Service Sequence Number
23	ERRKZ	☐	LS_ERROR	LS_ERROR	CHAR	1	0	IS-H: Service record is incorrect / not yet checked
24	LNRLM_P	☐	ISH_LNRLM	ISH_LNRLM	CHAR	10	0	IS-H MM: Sequence Number of a Material Requisition
25	KOSTL2	☐	ISH_KOSTL	KOSTL	CHAR	10	0	IS-H: Cost Center Assigned to Organizational Unit	*
26	MBLNR_STORNO	☐	ISH_MBLNR	BELNR	CHAR	10	0	IS-H MM: Number of a material document
27	MJAHR_STORNO	☐	ISH_MJAHR	GJAHR	NUMC	4	0	IS-H MM: Material Document Year
28	LNRLM	☐	ISH_LNRLP	ISH_LNRLM	CHAR	10	0	IS-H MM: Sequence Number of Material Consumption

History

Last changed by/on	SAP	20050224
SAP Release Created in